Double-Entry
Chart of Accounts, Balance Sheet, General Ledger, Trial Balance
Inventory
Manage stock, warehouses, groups, variants, adjustments, transfer orders
Projects
Organize tasks, work with teams, track the time, and deliver on milestones
Payroll
Create multiple pay calendars, and run payroll with print-ready payslips
CRM
Track every step of your customer journey, manage leads, pipelines
Expense Claims
Manage, review, and approve employee expenses on the go
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Merhabalar faturayı manuel olarak tasarlayabileceğimiz dosya ftp de hangi dizinde bulunuyor
Hey all, I have situations where I need to open multiple invoices at one time. In v. 2.x I could right click on the eyeball (show) icon and click "open in new tab". With 3.x the icon is gone. Is th...
this software is a great start, however too many people are asking for way to many very different features. i think a poll needs to be taken on what feature should be implimented next. Then a donation...
I get this PHP 500 Error after Update: LOG.error: Argument 1 passed to Plank\Mediable\Helpers\File::readableSize() must be of the type int, string given, called in /home/betailor/buchhaltung.betailo...
How can I achieve varying discount rates on invoices? E.g. I want an invoice for 2 items + shipping. Item A discount 30% Item B discount 20% shipping discount 0% obviously I can add correct...
After updating there cannot access our site anymore, there is a 500 response, when enabling debug mode I can see that the error is thrown when trying to access a table "akvn_documents" which doesnt ex...
Hey, After I enter some Invoices and Payments, the system shows some wrong numbers in the overview.. It is more then I entered.
anyone knows how to download all of the invoice simultaneously? I need to download all of my invoices but right now the only way I found is need to download it one bye one. If there any faster way to ...
Hi all, I actually have HNL currency as default and USD$ as my seconday currency (0.042 rate). I have a BANK ACCOUNT in USD$, I made a Bill with my secondary currency (USD$), and when I Make a paymen...
I wonder if there is a function where you can ask your suppliers to email the invoices directly into Akaunting and also the receipts you have for reconciliation with the bank account? Flexible if you...
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